• 2018 - 2019 Budget Information

     

     

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    Budget Calendar

     

    November 8, 2017                   Meeting with Cabinet, Principals, Directors and Coordinators to discuss the upcoming budget process for the 18 – 19 budget.

    November 28, 2017                Distribution of budget worksheets and timelines to all Buildings and Departments to begin the budget process for 18 – 19 budget.

    December 11, 2017                Presentation of the 2018 – 19 draft budget development calendar and budget assumptions to the Finance Committee. (RED)

    December 12, 2017                Presentation of the 2018 – 2019 budget development calendar and budget assumptions to the Board of Education.(BLUE)

    Dec. 2017 – Jan. 2018           Buildings and Departments will be developing non-staffing budgets.  Budgets will be submitted to the Assistant Superintendent for Business for review with the Associate Superintendent of Instruction in February.

    January 17, 2018                    2018 – 2019 Preliminary Budget and Revenues, Fund Balance and Reserves presented to the Finance Committee.  (RED)

    January 23, 2018                    2018 – 2019 Preliminary Budget and Revenues, Fund Balance and Reserves presented to the Board of Education.  (BLUE)

    January 31, 2018                    BOCES preliminary service requests due.

    Jan. 2017 – Feb. 2018            Buildings and Departments will be developing staffing budgets.  Staffing budgets and proposals will be submitted to the Assistant Superintendent for Business for review with the District Cabinet in early March.

    February 26, 2018                  Review final Tax Cap Calculation, discussion of School Bus purchase proposition, presented to the Finance Committee. (RED)

    February 27, 2018                  Review final Tax Cap Calculation, discussion of School Bus purchase proposition presented to the Board of Education. (BLUE)

    March 1, 2018                         Tax Levy Limit Calculation due to the Office of the State Comptroller.                                                                                       

    March 13, 2018                       Budget presentation to Board of Education (Budgets for Buildings and Departments, BOCES, Debt Service), Budget and Revenue update, Approval of School Bus Proposition. (BLUE)

    March 20, 2018    (Revised)      Budget Workshop with Board

    March 26, 2018                       Budget presentation to Finance Committee, (All Staffing and benefits), Budget and Revenue update, Tax Rate projections. (RED)

    March 27, 2018                       Budget presentation to Board of Education (All Staffing and benefits), Budget and Revenue update, Tax Rate projections. (BLUE)

    April 3, 2018                            Budget Workshop with Board of Education. (If needed prior to Board adoption) (BLUE)

    April 10, 2018                          Budget Adoption by the Board of Education. (BLUE)

    April 11, 2018                          Property Tax Report Card submitted to SED within 24 hours after budget adoption by Board of Education.

    May 1, 2018                            Required Budget documents available 14 days prior to budget vote.

    May 1, 2018                            Public Budget Hearing and Meet the Candidates Night. (BLUE)

    May 9, 2018                            Budget newsletter and notice mailed to eligible voters after budget hearing, but at least six days prior to the vote.

    May 15, 2018                          Annual Budget Vote and Board of Education Election – High School. (BLUE)

     

    Blue – Meetings for Board of Education

    Red – Meetings for Finance Committee

    Black – Meetings for Administration

     

    Approved December 12th Board Meeting

    Revised February 13th Board Meeting

    Revised February 27th Board Meeting